ML22229A066
| ML22229A066 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 08/17/2022 |
| From: | Ray Kellar NRC/RGN-IV/DRSS/PSB |
| To: | Ferrick J Entergy Operations |
| References | |
| IR 2022403 | |
| Download: ML22229A066 (6) | |
See also: IR 05000382/2022403
Text
August 17, 2022
Mr. John Ferrick
Site Vice President
Entergy Operations, Inc
17265
River Road
Killona, LA 70057-0751
SUBJECT: WATERFORD STEAM ELECTRIC STATION, UNIT 3 - SECURITY BASELINE
INSPECTION REPORT 05000382/2022403
Dear Mr. Ferrick:
On August 11, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection
at Waterford Steam Electric Station, Unit 3 and discussed the results of this inspection with you
and other members of your staff. The results of this inspection are documented in the enclosed
report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection
and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document
Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public
Inspections, Exemptions, Requests for Withholding.
Sincerely,
Ray L. Kellar, P.E., Chief
Physical Security Branch
Division of Radiological Safety & Security
Docket No. 05000382
License No. NPF-38
Enclosure:
As stated
cc w/ encl: Distribution via LISTSERV
Signed by Kellar, Ray
on 08/17/22
x
SUNSI Review
x
Non-Sensitive
Sensitive
x
Publicly Available
Non-Publicly Available
OFFICE
PSI:PSB
PSI:PSB
C:PBD
C:PSB
NAME
AMeyen
CJewett
JDixon
RKellar
DATE
8/17/2022
8/17/2022
8/17/2022
8/17/2022
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Number:
05000382
License Number:
Report Number:
Enterprise Identifier:
I-2022-403-0009
Licensee:
Entergy Operations, Inc
Facility:
Waterford Steam Electric Station, Unit 3
Location:
Killona, LA
Inspection Dates:
August 08, 2022 to August 12, 2022
Inspectors:
C. Jewett, Physical Security Inspector
A. Meyen, Physical Security Inspector
Approved By:
Ray L. Kellar, P.E., Chief
Physical Security Branch
Division of Radiological Safety & Security
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting a security baseline inspection at Waterford Steam Electric Station,
Unit 3, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is
the NRCs program for overseeing the safe operation of commercial nuclear power reactors.
Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
3
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in
effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with
their attached revision histories are located on the public website at http://www.nrc.gov/reading-
rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared
complete when the IP requirements most appropriate to the inspection activity were met
consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for
Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and
records, observed activities, and interviewed personnel to assess licensee performance and
compliance with Commission rules and regulations, license conditions, site procedures, and
standards.
SAFEGUARDS
71130.05 - Protective Strategy Evaluation
The inspectors evaluated the licensee's protective strategy through completion of the following
procedure elements:
Protective Strategy Evaluation (2 Samples)
(1)
Tier I: All Requirements
Tier II: All Requirements
Tier III: All Requirements
(2)
Performance Evaluation Program: Inspectors observed a licensee conducted annual
Force On Force exercise on August 10, 2022
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 11, 2022, the inspectors presented the security baseline inspection results to
John Ferrick and other members of the licensee staff.
4
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR
2022-03952 2022-03342 2022-03720 2022-02853 2022-
00759 2022-03037 2021-01127 2021-02432 2021-02429
2021-01669 2021-00759
Corrective Action
Documents
Resulting from
Inspection
CR
2022-01665 2022-05753 2022-05754 2022-05791 2022-
05802 2022-05803 2022-05813 2022-05814 2022-05816
Miscellaneous
Quarterly Drills
10/01/19 -
08/01/22
Miscellaneous
Annual Exercises
10/01/19 -
08/01/22
Miscellaneous
Local Law Enforcement Liaison Plan (MOU)
03/09/22
Miscellaneous
Physical Security Plan
16
Miscellaneous
16
Miscellaneous
T&Q
Training and Qualification Plan
16
Procedures
EN-NS-215-01
Tactical Response Drills
0
Procedures
EN-NS-215-02
Annual Force on Force Exercises
0
Procedures
EN-NS-215-03
Triennial Force on Force Exercises
0
Procedures
Controller Responsibilities Guideline
13
Procedures
Multiple Integrated Laser Engagement System
3
Procedures
Force on Force Mock Adversary Program
3
Procedures
PS-015-101
Security Patrols
310
Self-Assessments
16-2021-W3-01
Security-Cyber Security Audit Report
12/13/21